| Month | 2023 Revenue | 2022 Revenue | Change | YoY Change |
|---|---|---|---|---|
| 1 | 178,048 | 309,284 | -131,236 | -42.43% |
| 2 | 180,012 | 281,726 | -101,714 | -36.1% |
| 3 | 176,676 | 376,709 | -200,033 | -53.1% |
| 4 | 194,670 | 322,971 | -128,301 | -39.73% |
| 5 | 186,242 | 318,830 | -132,588 | -41.59% |
| 6 | 215,379 | 315,586 | -100,207 | -31.75% |
| 7 | 241,114 | 227,236 | 13,878 | 6.11% |
| 8 | 249,006 | 249,108 | -102 | -0.04% |
| 9 | 260,113 | 209,598 | 50,515 | 24.1% |
| 10 | 262,869 | 246,561 | 16,308 | 6.61% |
| 11 | - | 178,323 | - | - |
| 12 | - | 187,147 | - | - |
* •All financial information was unaudited and was prepared by MinAik in accordance with Taiwan IFRS.
* •All Year 2018 figures and consolidated numbers have not been audited, prepared by MinAik.
